Descripción
**Role Summary**
Responsible for configuring and supporting SAP FI Accounts Receivable processes, including customer invoicing, incoming payments, and dunning.
Ensures accurate financial reporting and smooth integration with SD and other finance modules.
**Key Challenges**
- Ensuring processing of customer invoices and payments while managing disputes and credit limits
- Integrating AR with SD and other modules, and resolving data inconsistencies that affect financials
**Requisitos**:
**Must Haves**
- English at a professional level is mandatory
- SAP FI configuration experience (AR focus) and knowledge of customer master data
- Experience with dunning and collection
- Understanding of incoming payment processing




- Strong integration skills with SD module
**Main responsibilities**
- Configure and support SAP FI-AR processes
- Manage customer invoicing and payments
- Set up and monitor dunning procedures
- Ensure AR integration with SD and FI
- Support reconciliation and reporting tasks
**Desirable**:
Migration to SAP HANA4
Tipo de puesto: Jornada completa, Por tiempo indeterminado
Sueldo: $50,****** - $80,****** al mes
Tipo de jornada:
- Lunes a viernes
- Turno de 8 horas
Lugar de trabajo: Empleo presencial

📌 Sap Fi (Ar) Consultant (Xico)
🏢 Grupo Orión
📍 Xico